Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/169 | 2,222 | 01/07/2020 | OWN/2020-21/P/103 | 4,107 | |||||||||
01/07/2020 | OWN/2020-21/R/170 | 50 | 01/07/2020 | OWN/2020-21/P/38 | 850 | |||||||||
01/07/2020 | OWN/2020-21/R/171 | 4,192.5 | 01/07/2020 | OWN/2020-21/P/39 | 900 | |||||||||
01/07/2020 | OWN/2020-21/R/172 | 21,985.2 | 02/07/2020 | FFC/2020-21/P/12 | 34,776 | |||||||||
01/07/2020 | OWN/2020-21/R/173 | 85.5 | 02/07/2020 | FFC/2020-21/P/13 | 40,900 | |||||||||
08/07/2020 | FFC/2020-21/R/4 | 9,000 | 08/07/2020 | FFC/2020-21/P/14 | 60,000 | |||||||||
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